Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,311 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 29,813 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,726 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 233,583 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 113,176 | 17/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,067 | 18/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/38 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:29 AM. |